Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/01/2018 | OWN/2017-18/R/15 | Direct Receipts | 1,950 | 25/01/2018 | OWN/2017-18/P/17 | Expenditures | 2,000 | |||||||
09/01/2018 | OWN/2017-18/R/18 | Direct Receipts | 20 | 29/01/2018 | OWN/2017-18/P/18 | Expenditures | 13,500 | |||||||
09/01/2018 | OWN/2017-18/R/19 | Direct Receipts | 20 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/20 | Direct Receipts | 20 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/21 | Direct Receipts | 20 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/22 | Direct Receipts | 20 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/23 | Direct Receipts | 20 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/24 | Direct Receipts | 20 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/25 | Direct Receipts | 20 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/26 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:08:59 AM. |